Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar Mar-2012 Mar-2011 - -
Growth matrix (%)        
Revenue growth (20) -- -- --
Op profit growth 36.80 -- -- --
EBIT growth (165) -- -- --
Net profit growth (550) -- -- --
Profitability ratios (%)        
OPM (18) (10) -- --
EBIT margin (13) 15.60 -- --
Net profit margin (60) 10.50 -- --
RoCE (4.80) -- -- --
RoNW (7.30) -- -- --
RoA (5.60) -- -- --
Per share ratios ()        
EPS -- 3.15 -- --
Dividend per share -- 3 -- --
Cash EPS (17) 3.07 -- --
Book value per share 48.10 64.60 -- --
Valuation ratios        
P/E -- 23.10 -- --
P/CEPS (4.60) 23.70 -- --
P/B 1.64 1.13 -- --
EV/EBIDTA (31) 14.20 -- --
Payout (%)        
Dividend payout -- 95.70 -- --
Tax payout (52) (21) -- --
Liquidity ratios        
Debtor days 20.20 -- -- --
Inventory days 134 -- -- --
Creditor days (17) -- -- --
Leverage ratios        
Interest coverage 4.86 (7.20) -- --
Net debt / equity 0.26 0.19 -- --
Net debt / op. profit (2.50) (3.40) -- --
Cost breakup ()        
Material costs (53) (51) -- --
Employee costs (39) (31) -- --
Other costs (26) (29) -- --
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar( In .Cr) Mar-2012 Mar-2011 - -
Revenue 13.20 16.60 -- --
yoy growth (%) (20) -- -- --
Raw materials (7) (8.40) -- --
As % of sales 52.90 51 -- --
Employee costs (5.20) (5.10) -- --
As % of sales 39.40 30.80 -- --
Other costs (3.40) (4.70) -- --
As % of sales 25.60 28.70 -- --
Operating profit (2.40) (1.70) -- --
OPM (18) (10) -- --
Depreciation (0.30) (0.30) -- --
Interest expense (0.30) (0.40) -- --
Other income 0.94 4.59 -- --
Profit before tax (2) 2.22 -- --
Taxes 1.06 (0.50) -- --
Tax rate (52) (21) -- --
Minorities and other -- -- -- --
Adj. profit (1) 1.75 -- --
Exceptional items (6.90) -- -- --
Net profit (7.90) 1.75 -- --
yoy growth (%) (550) -- -- --
NPM (60) 10.50 -- --
Switch to
Tabular Data
Graph
Y/e 31 Mar ( In .Cr) Mar-2012 Mar-2011 - -
Profit before tax (2) 2.22 -- --
Depreciation (0.30) (0.30) -- --
Tax paid 1.06 (0.50) -- --
Working capital (8.20) -- -- --
Other operating items -- -- -- --
Operating cashflow (9.40) -- -- --
Capital expenditure 0.04 -- -- --
Free cash flow (9.40) -- -- --
Equity raised 60.50 -- -- --
Investments (9.10) -- -- --
Debt financing/disposal (1.50) -- -- --
Dividends paid -- 1.43 -- --
Other items -- -- -- --
Net in cash 40.60 -- -- --
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2012 Mar-2011 Mar-2010 Mar-2009
Equity capital 0.48 0.48 0.48 0.48
Preference capital -- -- -- --
Reserves 22.40 30.30 29.50 30.20
Net worth 22.90 30.70 30 30.70
Minority interest
Debt 7.65 9.10 1.53 --
Deferred tax liabilities (net) 0.08 0.23 0.11 0.01
Total liabilities 30.60 40.10 31.60 30.70
Fixed assets 14.10 11.90 4.48 0.44
Intangible assets
Investments 12.10 21.20 14.30 14
Deferred tax asset (net) 0.99 0.08 0.01 --
Net working capital 1.68 3.58 4.17 1.62
Inventories 4.65 5.05 4.70 2.67
Inventory Days 129 111 -- --
Sundry debtors 1.11 0.35 0.54 0.39
Debtor days 30.70 7.71 -- --
Other current assets 7.59 4.12 3.75 2.46
Sundry creditors (0.70) (0.80) (1.40) (0.60)
Creditor days 18.30 16.50 -- --
Other current liabilities (11) (5.20) (3.50) (3.30)
Cash 1.75 3.30 8.70 14.60
Total assets 30.60 40.10 31.60 30.70
Switch to
Consolidated
Standalone


Particulars ( Rupees In Crores.) Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008
Gross Sales 13.20 16.60 19.30 17.30 17.20
Excise Duty -- -- -- -- --
Net Sales 13.20 16.60 19.30 17.30 17.20
Other Operating Income -- 0.01 -- -- --
Other Income 0.93 3.83 0.38 2.42 1.99
Total Income 14.10 20.40 19.60 19.70 19.20
Total Expenditure ** 22.40 17.50 16.30 13.40 13.70
PBIDT (8.30) 2.87 3.39 6.25 5.45
Interest 0.34 0.35 0.06 0.01 --
PBDT (8.70) 2.52 3.33 6.24 5.45
Depreciation 0.25 0.29 0.17 0.12 0.12
Minority Interest Before NP -- -- -- -- --
Tax (1.10) 0.43 1.30 2 1.73
Deferred Tax -- 0.05 0.21 0.01 (0.10)
Reported Profit After Tax (7.90) 1.75 1.65 4.07 3.68
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest (7.90) 1.75 1.65 4.07 3.68
Extra-ordinary Items (6.90) 1.32 -- 0.05 --
Adjusted Profit After Extra-ordinary item (1) 0.43 1.65 4.02 3.68
EPS (Unit Curr.) (17) 3.67 3.46 8.55 7.10
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- 300 300
Equity 0.48 0.48 0.48 0.48 0.48
Public Shareholding (Number) 2,281,688 2,372,414 2,375,052 2,379,617 2,379,617
Public Shareholding (%) 47.90 49.80 49.90 50 50
Pledged/Encumbered - No. of Shares -- -- -- -- 2,371,770
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares 2,479,699 2,388,973 2,386,335 2,381,770 2,381,770
Non Encumbered - % in Total Promoters Holding 100 100 100 100 100
Non Encumbered - % in Total Equity 52.10 50.20 50.10 50 --
PBIDTM(%) (63) 17.30 17.60 36.20 31.70
PBDTM(%) (66) 15.20 17.30 36.20 31.70
PATM(%) (60) 10.60 8.57 23.60 21.40